[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 784 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19689 | 94.00 | 2023-04-17 | 83 | 7 | 3 | Actual |
| 4662 | 40.00 | 2022-02-15 | 83 | 7 | 3 | Budget |
| 4663 | 42.00 | 2022-02-15 | 83 | 7 | 3 | Actual |
| 7336 | 138.00 | 2022-04-17 | 83 | 3 | 6 | Actual |
| 8610 | 112.00 | 2022-05-18 | 83 | 6 | 6 | Actual |
| 5836 | 280.00 | 2022-03-17 | 83 | 1 | 4 | Budget |
| 5090 | 100.00 | 2022-02-15 | 83 | 3 | 6 | Budget |
| 8409 | 55.00 | 2022-05-18 | 83 | 2 | 6 | Actual |
| 4445 | 157.14 | 2022-01-15 | 83 | 6 | 8 | Actual |
| 20134 | 160.00 | 2023-04-17 | 83 | 6 | 7 | Actual |
| 34176 | 222.00 | 2024-05-17 | 83 | 6 | 7 | Actual |
| 26746 | 227.57 | 2023-10-15 | 83 | 2 | 13 | Actual |
| 24793 | 104.00 | 2023-09-15 | 83 | 6 | 4 | Actual |
| 13239 | 177.00 | 2022-09-15 | 83 | 6 | 7 | Actual |
| 20627 | 372.00 | 2023-05-18 | 83 | 1 | 3 | Actual |
| 26150 | 66.00 | 2023-10-15 | 83 | 6 | 6 | Actual |
| 20393 | 49.70 | 2023-04-17 | 83 | 4 | 11 | Actual |
| 15914 | 57.00 | 2022-12-16 | 83 | 5 | 6 | Actual |
| 19929 | 36.00 | 2023-04-17 | 83 | 2 | 6 | Actual |
| 33853 | 252.00 | 2024-05-17 | 83 | 1 | 5 | Actual |
| 26507 | 46.50 | 2023-10-15 | 83 | 4 | 11 | Actual |
| 5896 | 200.00 | 2022-03-17 | 83 | 6 | 4 | Budget |
| 23320 | 63.53 | 2023-07-16 | 83 | 1 | 11 | Actual |
| 28198 | 264.00 | 2023-12-16 | 83 | 1 | 5 | Actual |
| 26661 | 15.65 | 2023-10-15 | 83 | 6 | 12 | Actual |
| 39065 | 15.65 | 2024-09-15 | 83 | 5 | 11 | Actual |
| 37396 | 116.00 | 2024-08-15 | 83 | 1 | 6 | Actual |
| 4387 | 178.36 | 2022-01-15 | 83 | 2 | 8 | Actual |
| 9575 | 138.00 | 2022-06-15 | 83 | 3 | 6 | Actual |
| 31302 | 155.64 | 2024-02-15 | 83 | 2 | 13 | Actual |
| 2844 | 150.00 | 2021-12-16 | 83 | 3 | 6 | Actual |
| 31275 | 87.22 | 2024-02-15 | 83 | 1 | 13 | Actual |
| 10642 | 46.00 | 2022-07-16 | 83 | 2 | 6 | Actual |
| 6307 | 51.00 | 2022-03-17 | 83 | 5 | 6 | Actual |
| 17812 | 167.00 | 2023-02-15 | 83 | 6 | 5 | Actual |
| 19070 | 265.00 | 2023-03-17 | 83 | 1 | 7 | Actual |
| 35328 | 296.00 | 2024-06-15 | 83 | 6 | 7 | Actual |
| 37747 | 296.54 | 2024-08-15 | 83 | 6 | 8 | Actual |
| 8282 | 200.00 | 2022-05-18 | 83 | 6 | 5 | Budget |
| 23200 | 285.93 | 2023-07-16 | 83 | 1 | 8 | Actual |
| 25296 | 187.45 | 2023-09-15 | 83 | 6 | 8 | Actual |
| 9945 | 361.69 | 2022-06-15 | 83 | 1 | 8 | Actual |
| 18816 | 185.00 | 2023-03-17 | 83 | 6 | 5 | Actual |
| 16326 | 13.53 | 2022-12-16 | 83 | 5 | 11 | Actual |
| 32876 | 130.00 | 2024-04-16 | 83 | 3 | 6 | Actual |
| 30768 | 358.00 | 2024-02-15 | 83 | 1 | 7 | Actual |
| 6445 | 264.00 | 2022-03-17 | 83 | 1 | 7 | Actual |
| 11766 | 50.00 | 2022-08-15 | 83 | 2 | 6 | Budget |
| 28964 | 153.95 | 2023-12-16 | 83 | 6 | 12 | Actual |
| 363 | 200.00 | 2021-10-15 | 83 | 1 | 5 | Budget |
| 30176 | 181.96 | 2024-01-15 | 83 | 2 | 13 | Actual |
| 5976 | 206.00 | 2022-03-17 | 83 | 1 | 5 | Actual |
| 5897 | 133.00 | 2022-03-17 | 83 | 6 | 4 | Actual |
| 1024 | 90.00 | 2021-10-15 | 83 | 2 | 8 | Budget |
| 27658 | 44.38 | 2023-11-15 | 83 | 5 | 11 | Actual |
| 1487 | 200.00 | 2021-11-15 | 83 | 1 | 5 | Budget |
| 13508 | 341.00 | 2022-10-15 | 83 | 1 | 3 | Actual |
| 15807 | 100.00 | 2022-12-16 | 83 | 1 | 6 | Actual |
| 17565 | 397.00 | 2023-02-15 | 83 | 1 | 3 | Actual |
| 5648 | 100.00 | 2022-03-17 | 83 | 1 | 3 | Budget |
Generated 2024-11-14 05:52:07.967 UTC